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FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY (DIRECTORS) DESIGNATE CERTAIN MEMBERS OF THE BOARD TO REVIEW AND SIGN THE FORM 990. THE FULL GOVERNING BODY IS THEN PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT THE NEXT REGULAR MEETING AFTER THE FILING DATE. |
FORM 990, PART VI, SECTION B, LINE 12C | ON A MONTHLY BASIS OR WHEN REVIEWING CONTRACTS, CONFLICTS OF INTERESTS ARE REVIEWED. WHEN BOARD MEMBERS JOIN THE ORGANIZATION, AND ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT ITS ADMINISTRATION OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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